| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| समोती(Others) MP-43-001-020-001/185 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL024652
| Credited |
16/02/2023
|
|
|
2
| रामचरण MP-43-001-020-001/519 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
1743001WL024652
| Credited |
16/02/2023
|
|
|
3
| वासंती बाई(Wife) MP-43-001-020-001/40 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | khirkiya | IDFB0041204 |
1743001WL024652
| Credited |
16/02/2023
|
|
|
4
| कैलास(Son) MP-43-001-020-001/186 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Charua | CBIN0R20002 |
1743001WL024652
| Credited |
16/02/2023
|
|
|
5
| सुन्दरबाई(Others) MP-43-001-020-001/186 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | CHARUWA | 200136 |
1743001WL024652
| Credited |
16/02/2023
|
|
|
6
| सुख्ीया(Wife) MP-43-001-020-001/32 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL024652
| Credited |
16/02/2023
|
|
|
7
| सुखराम(Self) MP-43-001-020-001/108 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL024652
| Credited |
16/02/2023
|
|
|
8
| अमृतालाल(Son) MP-43-001-020-001/40 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Charua-Harda | BKID0MG1012 |
1743001WL024652
| Credited |
16/02/2023
|
|
|
9
| Lalu(Son) MP-43-001-020-001/159 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL024652
| Credited |
16/02/2023
|
|
|
10
| क्षमा बाई(Wife) MP-43-001-020-001/399 | ST |
कूकडापानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KHIRKIYA | BKID0009541 |
1743001WL024652
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |